Please use the following form to request a reimbursement, church planting milestone, or invoice for payment.

Have you set up direct deposit with us via
We encourage those that often request reimbursements from TM to do so, so that you can receive money faster and we’ll need less information from you in the future.
From which of the following are these expenses related to:
Travel – Are you seeking reimbursement from TM for travel in your personal vehicle? (Note: TM reimburses $ .50 per mile and this form automatically calculates the difference for you once totals are inputted below.)
Did you make multiple trips?
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